C S Paving Limited in Swindon, SN1 4BA

Description

Data updated on: 01-11-2023

C S Paving is a firm situated at SN1 4BA Swindon at 10 Bath Road. The enterprise has been operating since 2007 and is established under reg. no. 06379351. The enterprise has been actively competing on the British market for 17 years now and the current state is active. The firm's declared SIC number is 43390 which stands for Other building completion and finishing. 31st December 2022 is the last time the accounts were filed.

Since 2007-09-24, this specific firm has only been guided by a single director: Christopher S. who has been caring of it for 17 years.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	267	53	345	49	63

Balance Sheet
Cash Bank In Hand	2 717	6 722	4 621	1 774	575
Current Assets	13 104	15 077	14 173	5 706	10 166	7 520	6 892	12 957	11 996	27 238	26 524	26 007	23 762
Debtors	10 387	8 355	9 552	3 932	9 591
Net Assets Liabilities					1 083	16	45	62	2	3	375	30	74
Net Assets Liabilities Including Pension Asset Liability	267	53	345	49	63
Tangible Fixed Assets	5 697	3 798	1 899	6 796	5 097

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	266	52	344	48	62
Shareholder Funds	267	53	345	49	63

Other Financial Data
Amount Specific Advance Or Credit Directors				1 931	7 673	3 982	4 842	9 303	7 913	19 429	19 884	19 266	16 349
Amount Specific Advance Or Credit Made In Period Directors					23 263	9 597	21 177	33 772		28 344	35 300	33 018	29 711
Amount Specific Advance Or Credit Repaid In Period Directors					17 521	13 288	20 317	29 311	1 390	16 828	34 845	33 636	32 628
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					2 130	10 902	10 146	7 895	5 644	2 401	7 292	5 323	3 303
Creditors Due After One Year	4 949	2 335		4 811	2 130
Creditors Due Within One Year	12 446	15 727	15 347	6 283	12 051
Fixed Assets					5 097	3 398	10 796	8 097	5 398	2 699
Net Current Assets Liabilities	658	-650	-1 174	-577	-1 884	-3 382	-605	-140	248	-295	7 667	5 353	3 377
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 139	760	380	1 359	1 019
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				8 495
Tangible Fixed Assets Cost Or Valuation	9 495	9 495	9 495	8 495
Tangible Fixed Assets Depreciation	3 798	5 697	7 596	1 699	3 398
Tangible Fixed Assets Depreciation Charged In Period		1 899		3 598	1 699
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 495
Tangible Fixed Assets Disposals				9 495
Total Assets Less Current Liabilities	6 355	3 148	725	6 219	3 213	16	10 191	7 957	5 646	2 404	7 667	5 353	3 377
Advances Credits Directors	3 884	597	4 437	1 931	7 673
Advances Credits Made In Period Directors		25 165	27 617	21 836
Advances Credits Repaid In Period Directors		28 452	23 777	24 342

Company staff

Christopher S.

Role: Director

Appointed: 24 September 2007

Latest update: 26 March 2024

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

C S Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Cheryl S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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